Sunrollers S.A.S., CR 69 H 79 A 10 BRR FERIAS, Colombia | Buyer Report — Panjiva
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Sunrollers S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

263 South American shipments available for Sunrollers S.A.S.

Date Data Source Supplier Details
2017-03-16
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2017-03-16
2017-03-16 Colombia Imports SUNROLLERS S.A.S. DO 17769 Declaracion(4-6) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
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Contact information for Sunrollers S.A.S.

 
Address CR 69 H 79 A 10 BRR FERIAS, Colombia
 
 

       

Sample Bill of Lading

263 shipment records available

Bill of Lading Number 2655730
Shipment Date 2017-03-16
Consignee #<JointCompany:0x00000003461c90>
Consignee (Original Format) SUNROLLERS S.A.S. CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format) 900441711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000327eae0>
Shipper (Original Format) LOMAN DISTRIBUTORS INC. 2740 NW 112 AVE. DORAL, FL 33172
Carrier (Original Format) PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4780049A
HS Code 5903100000
Goods Shipped DO 17769 Declaracion(1-6) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
Item Quantity 9347.5
Item Quantity Unit M2
Gross Weight (kg) 4848.78
Net Weight (kg) 4363.9
Value of Goods, CIF (USD) $39,655
Value of Goods, FOB (USD) $38,379
Freight Cost 1206.79
Freight Value 1275.87
Insurance Cost 69.08
Total Tax Paid 35828000
Acceptance Date 2017-03-21
Acceptance Number 32017000382493
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75409
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 39654.59
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 281938600
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 249
Identification Formula 32017000382493
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number 50765
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality 11001.0
Number Packages 239
Packaging Code PK
Payment Date 2017-03-03
Payment Form 1
Payment Value 35828000
Preprinted Number 32017000382493
Subheadings 6
Tariff Base 115948435
Tariff Paid 11595000
Tariff Percentage 10.0
Tariff Subtotal 11595000
Tariff Total 11595000
Total Paid 35828000
User Type 23
Value Added Tax Base 127543435
Value Added Tax Paid 24233000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24233000
Value Added Tax Total 24233000
Verification Number 7


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